Civic Intelligence

South County Community Builders Segue Construction Jv

990EZ • Fiscal year 2019 • EIN 77-0395998

Jul 01, 2019 to Sep 18, 2019 • Filed on Apr 21, 2020

Organization ProfileN/A
P O Box 4112San Jose, CA 95150

(408) 660-0408

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $142,418 (-100%) from 2018

Net Assets

Down

$0

Down $78,905 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $34,120,128Liabilities 2010: $46,301,820Net Assets 2010: -$12,181,6922010Assets 2011: $36,518,346Liabilities 2011: $50,196,306Net Assets 2011: -$13,677,9602011Assets 2012: $36,168,391Liabilities 2012: $49,530,368Net Assets 2012: -$13,361,9772012Assets 2013: $24,895,945Liabilities 2013: $30,569,631Net Assets 2013: -$5,673,6862013Assets 2014: $14,914,594Liabilities 2014: $20,074,130Net Assets 2014: -$5,159,5362014Assets 2015: $11,846,877Liabilities 2015: $9,444,642Net Assets 2015: $2,402,2352015Assets 2016: $9,991,447Liabilities 2016: $9,829,320Net Assets 2016: $162,1272016Assets 2017: $191,566Liabilities 2017: $86,337Net Assets 2017: $105,2292017Assets 2018: $142,418Liabilities 2018: $63,513Net Assets 2018: $78,9052018Assets 2019: $112,139Liabilities 2019: $35,553Net Assets 2019: $76,5862019Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,359,9512010Expenses 2011: $4,653,6242011Expenses 2012: $7,522,5862012Expenses 2013: $21,529,0552013Revenue 2014: $7,556,020Expenses 2014: $7,041,870Net Income 2014: $514,1502014Revenue 2015: $61,260Expenses 2015: $20,422Net Income 2015: $40,8382015Revenue 2016: $1,626Expenses 2016: $8,734Net Income 2016: -$7,1082016Revenue 2017: -$23,920Expenses 2017: $32,978Net Income 2017: -$56,8982017Revenue 2018: $1,153Expenses 2018: $10,999Net Income 2018: -$9,8462018Revenue 2019: $0Expenses 2019: $2,319Net Income 2019: -$2,3192019

Latest loaded filing

2019

Revenue$0
Expenses$2,319
Net Income-$2,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Sep 18, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

The organization's primary exempt purpose is to expand the supply of safe and decent housing for low and moderate income households where no adequate housing exists for such groups.

The corporation was a builder of affordable housing homes. It has since stopped operations, and merged into a related nonprofit, Souh County Housing Corporation.

Program Services

DescriptionGrantsExpenses
The corporation was a builder of affordable housing homes. Its activiites wound down during the period ended June 30, 2019.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS KUERSCHNERBoard Chair-$0--
JOSE POSTIGOBoard Vice Chair-$0--
MARIA SKOCZYLASSecretary-$0--
JOHN CESARECFO-$0--
Filing and Contact Details

Filer

Filer Name
South County Community Builders
EIN
77-0395998
Phone
4086600408
Address
P O BOX 4112, San Jose, CA 95150

Signing Officer

Name
John Cesare
Title
CFO
Phone
4086600408
Signed
2020-04-21
Discuss with paid preparer
No

Preparer

Firm
Nestor C Nunez CPA
Address
1486 Huntington Ave Ste 304, S San Francisco, CA 94080
Preparer
Nestor C Nunez
Phone
4152903044
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Net assets of corporation merged onto South Coumty Housing Corporation -76,586”

Form 990-EZ, Part II, Line 24, Other Assets

“Warranty funds Beginning of year 7,277, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to related parties and accruals Beginning of year 28,276, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Warranty liabilities Beginning of year 7,277, End of year 0”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NESTOR C NUNEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04152903044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01486 Huntington Ave Ste 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0S San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS KUERSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE POSTIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA SKOCZYLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CESARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07277
IRS990EZ/OtherChangesInNetAssetsAmt0-76586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation was a builder of affordable housing homes. It has since stopped operations, and merged into a related nonprofit, Souh County Housing Corporation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation was a builder of affordable housing homes. Its activiites wound down during the period ended June 30, 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash balances net of liabilities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02009-09-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942590572
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt076586
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O box 4112
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0San Jose
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095150
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net assets of corporation merged onto South Coumty Housing Corporation -76,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Warranty funds Beginning of year 7,277, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to related parties and accruals Beginning of year 28,276, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Warranty liabilities Beginning of year 7,277, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CESARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04086600408
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY COMMUNITY BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0770395998
ReturnHeader/Filer/PhoneNum04086600408
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4112
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0819996185928B0710762DC50B7B8E0B257C11454
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0819996185928B0710762DC50B7B8E0B257C11454
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.50.140.13
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:55:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESTOR C NUNEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01486 Huntington Ave Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum04152903044
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR C NUNEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-21T09:12:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02019-09-18
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.11$0.02$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.99$9.83$0.16$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.8$9.44$2.40$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$14.9$20.1$5.16$7.56$7.04$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$30.6$5.67$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$49.5$13.4$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$50.2$13.7$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$46.3$12.2$2.36